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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:49:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_141223APB_FTO_888557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24101220230567216 14/12/2023 Sri Khali Dalaie 2424004014WL068720 Sri Khali Dalaie 00176 IDIB000C057 1117 1117 Processed 14/12/2023 8625766523 Mr. KHAILA DALAI INDIAN BANK(607105)
2 MOHONA OR-24-004-014-005/250001392
(DHEPAGUDA) 		2424004014NRG24101220230567196 14/12/2023 BIPRA MALLICK 2424004014WL068714 BIPRA MALLICK 00176 IDIB000C057 1117 1117 Processed 14/12/2023 8625766521 Mr. BIPRA MALIKA INDIAN BANK(607105)
3 MOHONA OR-24-004-014-005/9357
(DHEPAGUDA) 		2424004014NRG24111220230567943 14/12/2023 Sri Benu Malik 2424004014WL068827 Sri Benu Malik 00176 IDIB000C057 1117 1117 Processed 14/12/2023 8625766522 Mr. BENU MALLIK INDIAN BANK(607105)
SubTotal 3351 3351
4 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24101220230567218 14/12/2023 Gita Dalai 2424004014WL068720 Gita Dalai 00177 IOBA0000517 1117 1117 Processed 14/12/2023 8625766516 GITA DALAI INDIAN OVERSEAS BANK(508541)
5 MOHONA OR-24-004-014-005/250001392
(DHEPAGUDA) 		2424004014NRG24101220230567197 14/12/2023 Phula Mallik 2424004014WL068714 Phula Mallik 00177 IOBA0000517 1117 1117 Processed 14/12/2023 8625766518 FULA MALIK INDIAN OVERSEAS BANK(508541)
6 MOHONA OR-24-004-014-005/9357
(DHEPAGUDA) 		2424004014NRG24111220230567944 14/12/2023 RANJITA MALIK 2424004014WL068827 RANJITA MALIK 00177 IOBA0000517 1117 1117 Processed 14/12/2023 8625766519 RANJITA MALIK CANARA BANK(508532)
7 MOHONA OR-24-004-014-005/9357
(DHEPAGUDA) 		2424004014NRG24111220230567945 14/12/2023 SUMITRA MALICK 2424004014WL068827 SUMITRA MALICK 00177 IOBA0000517 1117 1117 Processed 14/12/2023 8625766517 SUMITRA MALIK INDIAN OVERSEAS BANK(508541)
SubTotal 4468 4468
8 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24101220230567217 14/12/2023 RAMESH DALAI 2424004014WL068720 RAMESH DALAI 00415 SBIN0013635 1117 1117 Processed 14/12/2023 8625766520 MR RAMESH DALAI STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 8936 8936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_141223APB_FTO_888557 Indian Bank IDIB000C057 CHANDIPUT 3351
2 MOHONA OR2424004014_141223APB_FTO_888557 Indian Overseas Bank IOBA0000517 BHISMAGIRI 4468
3 MOHONA OR2424004014_141223APB_FTO_888557 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1117

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